2025-10-20T08:07:52-05:00 2025-06-30 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2024-07-01 510138261 GASTON RESIDENTIAL SERVICES INC GAST 7048619280 905-A NORTH NEW HOPE ROAD GASTONIA NC 28054 TOM DAVIS CHIEF OPERATING OFFICER 7048619280 2025-10-09 1 1 MATTHEW MCKINNEY P01707028 8283222070 2025-10-09 2024 2025-03-06 01:10:19Z DARLENE NORTON 905-A NORTH NEW HOPE ROAD GASTONIA NC 28054 6460857 0 X WWW.GRSINC.ORG X 1975 NC TO SUPPORT & EMPOWER PERSONS WITH DISABILITIES SO THEY CAN LIVE THEIR LIVES AS RESPECTED MEMBERS OF THEIR COMMUNITY BY PROVIDING RESIDENTIAL, EMPLOYMENT & OTHER SERVICES. 11 11 84 0 0 0 0 0 6190192 6291768 107274 133785 0 0 6297466 6425553 0 0 0 0 3313128 3333612 0 0 0 1879711 1916977 5192839 5250589 1104627 1174964 5261469 6502120 1534932 1600619 3726537 4901501 X GASTON RESIDENTIAL SERVICES, INC., IS A PRIVATE, NON-PROFIT CORPORATION ESTABLISHED TO PROVIDE LONG-TERM LIVING ARRANGEMENTS FOR PEOPLE WHO ARE DEVELOPMENTALLY DISABLED. THE ORGANIZATION WORKS TO ESTABLISH AND MAINTAIN LIVING SITUATIONS FOR PEOPLE WITH DISABILITIES WHICH CLOSELY RESEMBLE THOSE OF THE COMMUNITY AT LARGE. 0 0 4064477 6248897 SERVICES INCLUDE, RESIDENTIAL SUPPORTS WHICH PROVIDES FOR ACQUIRING, RETAINING, AND IMPROVING SKILLS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES RELATED TO ACTIVITIES OF DAILY LIVING. PERSONAL CARE SERVICES INCLUDES SUPPORT, SUPERVISION AND ENGAGING PARTICIPATION WITH EATING, BATHING, DRESSING, PERSONAL HYGIENE, AND OTHER ACTIVITIES OF DAILY LIVING. HOME AND COMMUNITY SUPPORTS ENABLE THE INDIVIDUAL TO ACQUIRE AND MAINTAIN SKILLS THAT WILL ALLOW HIM/HER TO FUNCTION WITH GREATER INDEPENDENCE IN THE COMMUNITY. GRS, INC. PROVIDES SERVICES TO 59 PEOPLE. ANCILLARY SERVICE REVENUE OF $236,571 FOR THE PROGRAMS SUSTAINED IS INCLUDED IN THIS PROGRAM SERVICE. 0 42871 SUPPORTED EMPLOYMENT SERVICES PROVIDE ASSISTANCE WITH CHOOSING, ACQUIRING, AND MAINTAINING A JOB FOR ADULTS WITH DISABILITIES. SERVICES INCLUDE: PRE-JOB TRAINING AND/OR EDUCATION AND DEVELOPMENT ACTIVITIES TO PREPARE A PARTICIPANT TO ENGAGE IN MEANINGFUL WORK-RELATED ACTIVITIES. GRS PROVIDES VOCATIONAL REHAB SERVICES TO NUMEROUS PEOPLE. 4064477 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 84 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X DARLENE NORTON 7048619280 905 A NORTH NEW HOPE ROAD GASTONIA NC 28054 JANET LAYNE MEMBER 0.20 0.20 X 0 0 0 JIM KELLOGG MEMBER 0.20 0.20 X 0 0 0 JAMES HOYLE BOARD SECRETARY/TREASURER 0.20 0.20 X X 0 0 0 LARRY CAPPS MEMBER 0.20 0.20 X 0 0 0 SELINA W LEE MEMBER 0.20 0.20 X 0 0 0 ALICE CARPENTER MEMBER 0.20 0.20 X 0 0 0 KAREN MORGAN MEMBER 0.20 0.20 X 0 0 0 JOHN RUSSELL MEMBER 0.20 0.20 X 0 0 0 JOANNE M MITCHELL MEMBER 0.20 0.20 X 0 0 0 JOE GRIGG MEMBER 0.20 0.20 X 0 0 0 LYNETTE G DEMPERIO MEMBER 0.20 0.20 X 0 0 0 PAUL BRINTLEY CHAIRMAN 0.20 0.20 X X 0 0 0 ZED BRADLEY VICE CHAIRMAN 0.20 0.20 X X 0 0 0 DARLENE NORTON PRESIDENT 23.00 17.00 X 133295 0 19201 WENDY LEWIS HOUSER ASSISTANT SECRETARY 30.00 10.00 X 94107 0 16598 TOM DAVIS SECRETARY/TREASURER 23.00 17.00 X 117253 0 8995 344655 0 44794 2 0 1 0 0 MEDICARE/MEDICAID REVE 623000 3628884 3628884 CENTRAL OFFICE OVERHEA 623000 1195727 1195727 SERVICE REVENUE 623000 875447 875447 CLIENT OCCUPANCY 623000 495088 495088 ANCILLARY SERVICE REVE 623000 94722 94722 1900 1900 6291768 121979 121979 47110 35304 11806 11806 11806 6425553 6291768 0 133785 X 389449 389449 2565243 2186508 378735 77384 40547 36837 83242 32093 51149 218294 164792 53502 18675 16820 1855 89971 38791 51180 1188 1188 324948 227977 96971 26541 23047 3494 25383 12527 12856 142242 127692 14550 251320 239938 11382 CENTRAL OFFICE OVERHEAD 541654 541654 SUPPLIES 138680 107027 31653 DAY PROGRAM EXPENSES 113191 113191 REPAIRS AND MAINTENANCE 107786 78250 29536 135398 112435 22963 5250589 4064477 1186112 0 1493962 1629845 1057887 1575071 1309714 1938900 3330550 1972246 1399906 1358304 5261469 6502120 117508 187212 1417424 1413407 1534932 1600619 X 3726537 4901501 3726537 4901501 5261469 6502120 1174964 0 X X 0 1 X 1 0 X 3306458 3938172 4486884 5094189 6291768 23117471 3306458 3938172 4486884 5094189 6291768 23117471 0 0 0 23117471 5139 4226 30371 102274 121979 263989 5139 4226 30371 102274 121979 263989 3311597 3942398 4517255 5196463 6413747 23381460 0.98870 0.99280 0.01130 0.00720 X 113866 113866 1998898 982835 1016063 151325 144019 7306 529585 498436 31149 536876 346956 189920 1358304 X 6425553 0 6425553 0 6425553 5250589 0 5250589 0 5250589 PART X, LINE 2: THE ORGANIZATION HAS IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE END OF THE CURRENT AND PRIOR YEARS, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND RECOGNIZED NO SUCH INTEREST DURING THE CURRENT AND PRIOR YEARS. 0 0 0 0 0 0 0 0 0 DARLENE NORTON PRESIDENT 128740 0 4555 0 0 0 0 0 19201 0 152496 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ONE OF THE DIRECTORS IS THE MOTHER OF THE ENTITY'S QUALITY RIGHTS MANAGER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS COMPLETED BY AN OUTSIDE CPA FIRM. IT IS THEN REVIEWED BY THE BOARD CHAIR, THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS CORP. COMPLIANCE POLICY AND CONFLICT OF INTEREST POLICY ANNUALLY AND SIGNS OFF ON IT. IF THERE ARE ANY ISSUES THEY ARE REPORTED TO THE BOARD OF DIRECTORS. ANY CONFLICTS OR POTENTIAL ISSUES ARE VETTED AT THE BOARD MEETING AND MEMBER IS RECUSED IF THERE IS A CONFLICT. THERE IS A CORP. COMP. OFFICER AND HOTLINE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE ANNUAL REPORT FROM THE EXECUTIVE DIRECTOR (E.D.). COMPENSATION IS BASED ON THE E.D. HAVING MET THE GOALS FOR THE YEAR AND ANY OTHER FACTORS THAT PRESENT DURING THE YEAR. THEY LOOK AT THE E.D.'S CURRENT SALARY AND DETEMINE IF IT IS WITHIN A FAIR AND REASONABLE RANGE FOR THE NUMBER OF EMPLOYEES AND THE SIZE OF THE ORGANIZATION. THIS IS THE ONLY SALARY SET BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL OF OUR FINANCIAL STATEMENTS, TAX RETURNS, AND POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES : PROGRAM SERVICE EXPENSES 7,193. MANAGEMENT AND GENERAL EXPENSES 354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,547. PAYROLL PROCESSING FEES : PROGRAM SERVICE EXPENSES 17,798. MANAGEMENT AND GENERAL EXPENSES 1,978. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,776. IT SUPPORT SERVICES : PROGRAM SERVICE EXPENSES 13,800. MANAGEMENT AND GENERAL EXPENSES 48,848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,648. FORM 990, PART IX, LINE 24E NON-CAPITALIZED EQUIPMENT : PROGRAM SERVICE EXPENSES 21,819. MANAGEMENT AND GENERAL EXPENSES 9,696. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,515. SOFTWARE LICENSE RENEWAL : PROGRAM SERVICE EXPENSES 23,683. MANAGEMENT AND GENERAL EXPENSES 2,783. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,466. TELEPHONE : PROGRAM SERVICE EXPENSES 23,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,914. CONTRACTUAL SERVICES : PROGRAM SERVICE EXPENSES 20,681. MANAGEMENT AND GENERAL EXPENSES 1,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,066. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 9,991. MANAGEMENT AND GENERAL EXPENSES 2,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,912. RECREATION/ACTIVITIES : PROGRAM SERVICE EXPENSES 10,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,143. MEALS AND ENTERTAINMENT : PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 6,178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,553. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 1,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,696. UTILITIES : PROGRAM SERVICE EXPENSES 133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. GASTON RESIDENTIAL SERVICES ICF-MR INC 905-A NORTH NEW HOPE ROAD GASTONIA NC 28054 561782967 PROVIDE RESIDENTIAL SUPPORTS/SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS NC 501(C)(3) LINE 10 GASTON RESIDENTIAL SERVICES INC 0 GASTON RESIDENTIAL DEVELOPMENT INC 905-A NORTH NEW HOPE ROAD GASTONIA NC 28054 561783959 PROVIDE LONG-TERM SPECIALIZED HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS NC 501(C)(3) LINE 12A, I GASTON RESIDENTIAL SERVICES INC 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 GASTON RESIDENTIAL DEVELOPMENT K 58800 FMV REAL ESTATE LEASE GASTON RESIDENTIAL SERVICES ICFMR Q 630383 M,G&A OVERHEAD ALLOCATION GASTON RESIDENTIAL DEVELOPMENT Q 23690 M,G&A OVERHEAD ALLOCATION